Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Correction







Historical Spending ($000)
PUBLIC ASSISTANCE
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
8900-0001 Department of Correction Facility Operations 68,610 93,913 94,796 102,816 99,941
8900-1100 Re-Entry Programs 708 908 641 365 365
TOTAL 69,319 94,821 95,437 103,182 100,306

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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